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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'L' vendors/payees » Expense paid to 'LANE, KATHLEEN M' (you are here)
Expense Type Department Date Amount
Conference and Travel Utility Tech. & Cust. Service Jun-04-2014 $66.80
Conference and Travel Municipal Court Jun-04-2014 $68.00
Conference and Travel Municipal Court Aug-14-2013 $179.94
Conference and Travel Municipal Court Oct-30-2013 $374.96
Total: $ 689.70